47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
155,240 GBP2025-05-31
156,500 GBP2024-05-31
Fixed Assets
155,240 GBP2025-05-31
156,500 GBP2024-05-31
Total Inventories
22,820 GBP2025-05-31
Debtors
3,009 GBP2024-05-31
Cash at bank and in hand
3,390 GBP2025-05-31
13,912 GBP2024-05-31
Current Assets
26,210 GBP2025-05-31
16,921 GBP2024-05-31
Creditors
-69,818 GBP2025-05-31
-183,670 GBP2024-05-31
Net Current Assets/Liabilities
-43,608 GBP2025-05-31
-166,749 GBP2024-05-31
Total Assets Less Current Liabilities
111,632 GBP2025-05-31
-10,249 GBP2024-05-31
Creditors
Non-current
-108,211 GBP2025-05-31
Net Assets/Liabilities
3,421 GBP2025-05-31
-10,249 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
3,419 GBP2025-05-31
-10,251 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
149,500 GBP2024-05-31
Plant and equipment
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
156,500 GBP2025-05-31
156,500 GBP2024-05-31
Owned/Freehold, Land and buildings
149,500 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,260 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,260 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,260 GBP2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
149,500 GBP2025-05-31
Plant and equipment
5,740 GBP2025-05-31
7,000 GBP2024-05-31
Land and buildings, Owned/Freehold
149,500 GBP2024-05-31
Other types of inventories not specified separately
22,820 GBP2025-05-31
Bank Borrowings/Overdrafts
Current
128,889 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,938 GBP2024-05-31
Creditors
Current
69,818 GBP2025-05-31
183,670 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
108,211 GBP2025-05-31